Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
17/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 18,300 | 17/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 69,216 | |||||||
27/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,300 | 17/05/2022 | OWN/2022-23/P/2 | Expenditures | 5,106 | |||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/3 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:38:01 AM. |